| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.205.004,43 | 18,5 | 343.838,05 | 11,4 | 225.836,46 |
| 2019 5 | 1.979.167,97 | 46,3 | 626.257,46 | 13,0 | 227.166,74 |
| 2019 4 | 1.752.001,23 | -53,0 | -1.971.589,19 | -56,0 | -2.228.384,59 |
| 2019 3 | 3.980.385,82 | -0,5 | -18.094,10 | -14,9 | -694.908,91 |
| 2019 2 | 4.675.294,73 | 8,8 | 378.677,26 | 66,9 | 1.873.136,03 |
| 2019 1 | 2.802.158,70 | 104,3 | 1.430.652,85 | 28,0 | 613.076,74 |
| 2018 12 | 2.189.081,96 | -27,8 | -843.935,69 | -48,9 | -2.098.260,67 |
| 2018 11 | 4.287.342,63 | 168,7 | 2.691.830,77 | 58,5 | 1.582.292,89 |
| 2018 10 | 2.705.049,74 | -20,5 | -699.415,08 | -20,6 | -700.603,45 |
| 2018 9 | 3.405.653,19 | 11,7 | 357.287,12 | 161,6 | 2.103.602,04 |
| 2018 8 | 1.302.051,15 | -28,2 | -511.359,79 | -69,4 | -2.954.071,74 |
| 2018 7 | 4.256.122,89 | 32,0 | 1.030.619,14 | 128,7 | 2.394.956,51 |
| 2018 6 | 1.861.166,38 | 44,5 | 573.442,42 | 37,6 | 508.255,87 |
| 2018 5 | 1.352.910,51 | -63,7 | -2.376.565,52 | -63,7 | -2.370.679,91 |